| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 02/11/2026 06:02:33 | 02/11/2026 06:02:43 | 0:00:10.161035 | |
|
as4
at_estable_b.sock |
990481 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 9276 | 02/11/2026 17:46:41 | 02/11/2026 17:46:52 | 0:00:10.161034 | |
|
as5
at_estable_b.sock |
1129255 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/233790/ | 0 | 02/11/2026 07:58:05 | 02/11/2026 07:58:15 | 0:00:10.161034 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 02/11/2026 18:25:37 | 02/11/2026 18:25:47 | 0:00:10.161026 | |
|
as3
at_estable_a.sock |
30987 | POST | https://modelo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 72712 | 02/11/2026 14:54:12 | 02/11/2026 14:54:22 | 0:00:10.161022 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198784/ | 0 | 02/11/2026 19:04:28 | 02/11/2026 19:04:39 | 0:00:10.161020 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&… | 0 | 02/11/2026 07:37:25 | 02/11/2026 07:37:35 | 0:00:10.161016 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 02/11/2026 05:44:39 | 02/11/2026 05:44:50 | 0:00:10.161014 | |
|
as5
at_estable_a.sock |
1298450 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256537/ | 44958 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.161011 | |
|
as7
at_estable_a.sock |
461606 | GET | https://ponce.admintotal.com/admin/ver_poliza/1435540/ | 0 | 02/11/2026 13:01:48 | 02/11/2026 13:01:59 | 0:00:10.161010 | |
|
as4
at_estable_b.sock |
978531 | GET | https://sanmartin.admintotal.com/ajax/existe_cliente/?rs=RIGOBERTO%20URIBE&es_cliente=1 | 0 | 02/11/2026 16:26:50 | 02/11/2026 16:27:00 | 0:00:10.161008 | |
|
as4
at_estable_b.sock |
963113 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:57:44 | 02/11/2026 14:57:54 | 0:00:10.161005 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 19:50:26 | 02/11/2026 19:50:36 | 0:00:10.161002 | |
|
as7
at_estable_a.sock |
493571 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 23:44:53 | 02/11/2026 23:45:04 | 0:00:10.160993 | |
|
as3
at_canary_a.sock |
4034762 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 14:47:27 | 02/11/2026 14:47:37 | 0:00:10.160987 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256651/ | 0 | 02/11/2026 18:09:09 | 02/11/2026 18:09:19 | 0:00:10.160986 | |
|
as7
at_estable_b.sock |
350850 | GET | https://hso.admintotal.com/admin/index/ | 0 | 02/11/2026 07:54:09 | 02/11/2026 07:54:19 | 0:00:10.160984 | |
|
as4
at_estable_a.sock |
799756 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 06:40:55 | 02/11/2026 06:41:05 | 0:00:10.160982 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 02/11/2026 07:07:43 | 02/11/2026 07:07:53 | 0:00:10.160979 | |
|
as4
at_estable_a.sock |
542037 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:38:49 | 02/11/2026 07:38:59 | 0:00:10.160974 | |
|
as7
at_estable_a.sock |
356429 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:20:29 | 02/11/2026 08:20:39 | 0:00:10.160974 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 02/11/2026 04:47:06 | 02/11/2026 04:47:16 | 0:00:10.160973 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:02:43 | 02/11/2026 08:02:53 | 0:00:10.160969 | |
|
as7
at_estable_a.sock |
482661 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/9068/?f=1&buscar=Buscar&desde=04%2F08%… | 0 | 02/11/2026 14:55:19 | 02/11/2026 14:55:29 | 0:00:10.160957 | |
|
as3
at_dev_b.sock |
4061007 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 02/11/2026 05:45:10 | 02/11/2026 05:45:20 | 0:00:10.160954 |